Micro-entity Accounts - HOTEL PROMOTIONS SERVICES LIMITED

Registered Number 01003735

HOTEL PROMOTIONS SERVICES LIMITED

Micro-entity Accounts

31 March 2018

HOTEL PROMOTIONS SERVICES LIMITED Registered Number 01003735

	2018	2017
	£	£
Fixed Assets	76,674	81,271
Current Assets	295,418	168,760
Prepayments and accrued income	7,750	25,000
Creditors: amounts falling due within one year	(209,631)	(102,584)
Net current assets (liabilities)	93,537	91,176
Total assets less current liabilities	170,211	172,447
Creditors: amounts falling due after more than one year	(43,300)	(43,300)
Accruals and deferred income	(23,070)	(28,558)
Total net assets (liabilities)	103,841	100,589
Capital and reserves	103,841	100,589

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2019

And signed on their behalf by:
R A Fantoni, Director